Senior Manager, Income Tax Reporting & Provision
ROLE SUMMARY
The Senior Manager, Income Tax Operations (Provision) is responsible for the income tax provision and related financial reporting under U.S. GAAP (ASC 740) for the North America Zone. This role owns the monthly, quarterly, and annual tax provision, related disclosures, and financial statement audit support. The role does not own tax return preparation, but works closely with Tax Strategy and Tax Operations (Compliance) to ensure consistency across accounting, planning, and compliance outcomes. The role is an individual contributor reporting to the Sr. Director, Tax Operations.
JOB RESPONSIBILITIES
Own preparation and review of the income tax provision on a monthly, quarterly, and annual basis
Manage current and deferred tax calculations, ETR analysis, and discrete items
Prepare and review ASC 740 disclosures, roll-forwards, and supporting schedules
Audit & Technical Accounting
- Serve as primary contact for financial statement auditors on income tax matters
- Prepare and review technical accounting memoranda supporting ASC 740 conclusions
- Evaluate tax accounting implications of complex transactions in coordination with Tax Strategy
Coordination & Process Excellence
- Partner with Tax Operations (Compliance) on return-to-provision alignment
- Improve provision processes, controls, and documentation quality
- Support automation and reporting enhancements
JOB QUALIFICATIONS
Strong technical expertise in ASC 740 income tax accounting
Experience managing income tax provisions for large, complex organizations
Comfortable leading auditor discussions and defending accounting positions
Strong analytical and communication skills
6–8+ years in tax provision or tax accounting roles
CPA strongly preferred; MST or JD a plus
WHY ANHEUSER-BUSCH
Create a future with more cheers
Legacy of brewing great-tasting, high-quality beers
Investments in people, facilities, and communities
Investment in the U.S. at scale
BENEFITS
Health benefits, including Medical, Dental, Vision, Wellness and Tax-Advantaged Savings and Spending Accounts
Life Insurance and Disability Income Protection
Generous Parental Leave and FMLA policies
401(k) Retirement Savings options with a company matching contribution
Chance to work in a fast-paced environment among a company of owners
Free Beer!